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Registered number: 07172044






Kangley Associates Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
G Kangley
A Kangley (Resigned 26 February 2025)


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07172044



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		964,576		811,734

CURRENT ASSETS
Debtors	3	303,325		132,638
Cash at bank and in hand		1,642		4,482
		304,967		137,120
CREDITORS: Amounts falling due within one year	4	617,519		468,312
NET CURRENT LIABILITIES			(312,552)		(331,192)
TOTAL ASSETS LESS CURRENT LIABILITIES			652,024		480,542


CREDITORS: Amounts falling due after more than one year	5		519,516		471,589

NET ASSETS			132,508		8,953

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			132,408		8,853
SHAREHOLDERS' FUNDS			132,508		8,953

For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/11/2025 and signed on their behalf by



.............................
G Kangley
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%
Equipment		25%
Motor Cars		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


2. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/04/2024	800,994	15,325	609	17,845	834,773
Additions	154,705	-	-	-	154,705
At 31/03/2025	955,699	15,325	609	17,845	989,478
Depreciation
At 01/04/2024	-	7,103	452	15,484	23,039
For the year	-	1,234	39	590	1,863
At 31/03/2025	-	8,337	491	16,074	24,902
Net Book Amounts
At 31/03/2025	955,699	6,988	118	1,771	964,576
At 31/03/2024	800,994	8,222	157	2,361	811,734


3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	30,402	27,638
Other debtors	272,923	105,000
	303,325	132,638


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	51,818	9,813
VAT	46,577	6,094
PAYE control	14,627	-
Directors current account	253,876	265,560
Bank Loan	33,791	15,482
Trade creditors	51,694	169,445
Other creditors	164,085	-
Pension schemes	451	-
Accruals	600	1,918
	617,519	468,312


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	9,400	30,217
Bank loans (secured) >1yr	510,116	441,372
	519,516	471,589


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	9	2